मस्टर रोल संख्या : 23094	तारीख से : 25/03/2021    तारीख को : 31/03/2021	Sanction No. : 3401017/2020-2021/80007/AS    Sanction Date : 26/02/2021
कार्य-संहित : 3401017010/IF/7080901579425	कार्य का नाम : ग्राम पिपरदाग में दुर्योधन भोगता के जमीन पर सिचाई कूप निर्माण (3401017010/IF/7080901579425)

Measurement Book Detail

MB NO.  25        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SHUSHILA DEVI(Self) JH-01-017-010-005/117 OTHER PIPERDAG P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL195119 Credited 29/04/2021   2 AJAY PRAJAPATI(Self) JH-01-017-010-005/119 OTHER PIPERDAG P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL195815 Credited 29/09/2021   3 RAM CHANDRA BHOGTA JH-01-017-010-005/31 SC PIPERDAG P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL195119 Credited 29/04/2021   4 SHIVESHWAR BHOGTA JH-01-017-010-005/5 SC PIPERDAG P P P P P X X 5 194 970 0 0 970 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL195119 Credited 29/04/2021   5 DURYODHAN BHOGTA(Self) JH-01-017-010-005/56 OTHER PIPERDAG P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL195119 Credited 30/04/2021   6 SARDA PRAJAPATI(Self) JH-01-017-010-005/91 OTHER PIPERDAG P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL195119 Credited 30/04/2021   7 GALATU MUNDA JH-01-017-010-007/106 OTHER TETEBANDA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL195119 Credited 29/04/2021   8 SARITA DEVI(Self) JH-01-017-010-005/99 ST PIPERDAG P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL195119 Credited 29/04/2021   9 AGHANI KUMARI(Self) JH-01-017-010-005/98 SC PIPERDAG P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL195119 Credited 29/04/2021   10 DURGA CHARAN BHOKTA(Self) JH-01-017-010-005/100 SC PIPERDAG P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017WL195119 Credited 29/04/2021   कुल हाजिरी 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4462 Amount Paid ST 1164 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11446 Average Per labour 1144.6

Total man days : 59